Billed Entity:
126521
FRN:
2683236
Funding Year:
2014
470#:
593610000874361
471#:
940670
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
The FRN was modified from $17,716.00 per month to $13,719.30 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$141,583.18
Last Date of Service:
2016-06-30
Disbursed Amount:
$130,597.54
Payment Mode:
BEAR
Remaining:
$10,985.64
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$17,716.00
$13,719.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$212,592.00
$164,631.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$212,592.00
$164,631.60
Discount Percent:
86
86
Requested Amount:
$182,829.12
$141,583.18